Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 09/02/2023 | XVFC/2022-23/P/44 | Expenditures | 44,670 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/45 | Expenditures | 48,003 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/46 | Expenditures | 47,200 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/47 | Expenditures | 44,670 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/48 | Expenditures | 9,390 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/49 | Expenditures | 75,000 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/50 | Expenditures | 75,000 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/51 | Expenditures | 75,000 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/52 | Expenditures | 49,970 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/53 | Expenditures | 40,500 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/54 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:39:58 PM. |